Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KRISTINA |
1B-11124 |
1 |
19.95 |
4473********1744 |
044540 |
09/01/15 |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
4473********9922 |
044541 |
09/01/15 |
| AHERN, ROBERT |
1B-14530 |
1 |
10.00 |
4473********9922 |
044541 |
09/01/15 |
| ANDREW, ALLTOP |
1B-12050 |
1 |
25.00 |
4644********1329 |
200570 |
09/01/15 |
| ARCIGA, MARICELA |
1B-60039 |
1 |
19.95 |
4342********6761 |
106575 |
09/01/15 |
| ARNTT, RODGER |
1B-60046 |
1 |
19.95 |
4427********7468 |
014507 |
09/01/15 |
| BARNES, KATHY |
1B-58015 |
1 |
29.00 |
4366********3955 |
017926 |
09/01/15 |
| BIELEFELDT, ANNA |
1B-63816 |
1 |
19.95 |
4366********9776 |
017929 |
09/01/15 |
| BLAIR, KENT |
1B-61913 |
1 |
19.95 |
4264********8041 |
00220A |
09/01/15 |
| BROWN, JENA |
1B-61164 |
1 |
19.95 |
4015********0500 |
895805 |
09/01/15 |
| BUZZARD, LEO |
1B-63601 |
1 |
29.95 |
4690********0771 |
055933 |
09/01/15 |
| CALKINS, PHYLLIS |
1B-PC0639 |
1 |
19.95 |
4342********4901 |
059850 |
09/01/15 |
| CALKINS, VICTORIA |
1B-VC5549 |
1 |
19.95 |
4342********4901 |
911968 |
09/01/15 |
| CAMBEROS, DOLORES |
1B-21580 |
1 |
25.00 |
4473********0753 |
044539 |
09/01/15 |
| CHIZUM, CAREY |
1B-12363 |
1 |
10.00 |
5491********4635 |
00166B |
09/01/15 |
| CLEM, ASHLEY |
1B-28865 |
1 |
29.95 |
4473********4640 |
044541 |
09/01/15 |
| CRAIG, KEILA |
1B-19124 |
1 |
19.95 |
4690********9598 |
055927 |
09/01/15 |
| CUELHO, BRITTANY |
1B-65063 |
1 |
25.00 |
4644********1329 |
200544 |
09/01/15 |
| DALLENBACH, MEGAN |
1B-10479 |
1 |
9.95 |
4867********8285 |
004507 |
09/01/15 |
| DEARSTINE, LANCE |
1B-64385 |
1 |
29.95 |
4788********9229 |
064542 |
09/01/15 |
| DEGRAW, BENJAMIN |
1B-63858 |
1 |
19.95 |
3723*******1013 |
181070 |
09/01/15 |
| DEL GALLO, STEVEN |
1B-613327 |
1 |
19.95 |
4644********8835 |
200571 |
09/01/15 |
| DOBSLAW, TRINITY |
1B-63881 |
1 |
19.95 |
4492********3103 |
123854 |
09/01/15 |
| DODGE, CYNTHIA |
1B-64407 |
1 |
19.95 |
4347********5813 |
014507 |
09/01/15 |
| DUENAS, STEPHANIE |
1B-11128 |
1 |
9.95 |
4426********8151 |
114150 |
09/01/15 |
| DUNLAP, JASON |
1B-12446 |
1 |
19.95 |
4644********6556 |
200581 |
09/01/15 |
| EVENS, MICHELLE |
1B-61855 |
1 |
29.95 |
4426********8903 |
184758 |
09/01/15 |
| FALK, NICOLE |
1B-61157 |
1 |
19.95 |
4690********0980 |
055929 |
09/01/15 |
| FISH, RAE-DIANE |
1B-26021 |
1 |
19.95 |
4473********2480 |
044540 |
09/01/15 |
| GAGNER, AMY |
1B-51795 |
1 |
10.00 |
4366********7810 |
008343 |
09/01/15 |
| GARRICK, SAMANTHA |
1B-25125 |
1 |
19.95 |
4803********6341 |
308910 |
09/01/15 |
| GAU, RAYMOND |
1B-19472 |
1 |
20.00 |
4147********1340 |
06213C |
09/01/15 |
| GLESMANN, MICHIKO |
1B-60032 |
1 |
19.95 |
4266********4280 |
06254B |
09/01/15 |
| GONZALEZ, JOSE |
1B-65170 |
1 |
19.95 |
4342********2465 |
010456 |
09/01/15 |
| GOSS, MATTHEW |
1B-61917 |
1 |
29.95 |
4366********6978 |
010373 |
09/01/15 |
| GRONFELDT, NANCY |
1B-26030 |
1 |
29.00 |
4264********9857 |
02600B |
09/01/15 |
| GUERRERO, KAYLA |
1B-23029 |
1 |
35.00 |
4690********9565 |
056099 |
09/01/15 |
| HALTTUNEN, MATTHEW |
1B-18516 |
1 |
19.95 |
4690********7301 |
056100 |
09/01/15 |
| HANNS, ANTHONY |
1B-23594 |
1 |
19.95 |
4690********3184 |
056097 |
09/01/15 |
| HANSON, ROBERT |
1B-61094 |
1 |
29.95 |
4347********1358 |
014507 |
09/01/15 |
| HARRIS, CLIFTON |
1B-65185 |
1 |
19.95 |
4695********8433 |
533902 |
09/01/15 |
| HATFIELD, JEREMY |
1B-62670 |
1 |
19.95 |
4426********1128 |
164652 |
09/01/15 |
| HELLING, COREY |
1B-17776 |
1 |
29.00 |
4366********6651 |
016836 |
09/01/15 |
| HENTON, RAQUEL |
1B-11380 |
1 |
19.95 |
4342********2007 |
207948 |
09/01/15 |
| HICKEY, IAN |
1B-63587 |
1 |
29.95 |
4366********0837 |
013770 |
09/01/15 |
| HOCKEMA, RICHARD |
1B-27982 |
1 |
19.95 |
4264********3318 |
02270B |
09/01/15 |
| HOLMAN, BRITTANY |
1B-62772 |
1 |
19.95 |
4347********5619 |
014507 |
09/01/15 |
| HUDSON, BRETT |
1B-BH8051 |
1 |
19.95 |
4342********4901 |
911989 |
09/01/15 |
| JOLGEN, TANNER |
1B-21589 |
1 |
19.95 |
4366********6169 |
014143 |
09/01/15 |
| KELLEY, JESSICA |
1B-58332 |
1 |
19.95 |
4803********4660 |
308916 |
09/01/15 |
| KENNEDY, SARAH |
1B-62751 |
1 |
29.95 |
4473********9950 |
044541 |
09/01/15 |
| KLEST, JON |
1B-28491 |
1 |
29.95 |
4185********3626 |
06241A |
09/01/15 |
| KLUM, KENNETH |
1B-64348 |
1 |
29.95 |
5465********7970 |
H67614 |
09/01/15 |
| KOCHIS, SERENA |
1B-61849 |
1 |
19.95 |
4690********4401 |
055930 |
09/01/15 |
| KOWALEWSKI, JAMES |
1B-61857 |
1 |
19.95 |
4147********0359 |
09897C |
09/01/15 |
| LANGAN, ANDREW |
1B-24055 |
1 |
29.95 |
4867********8373 |
094507 |
09/01/15 |
| LIVESAY, ZACH |
1B-58275 |
1 |
29.95 |
4492********7430 |
000263 |
09/01/15 |
| LOPEZ, JUAN |
1B-64377 |
1 |
29.95 |
3723*******1006 |
104462 |
09/01/15 |
| LOPEZ, RICARDO |
1B-62745 |
1 |
19.95 |
4366********5094 |
014144 |
09/01/15 |
| MAINENTI, NICK |
1B-13599 |
1 |
20.00 |
4806********2623 |
001661 |
09/01/15 |
| MANKE, CINDY |
1B-0316790448 |
1 |
10.00 |
4366********3290 |
024331 |
09/01/15 |
| MARTINA, ALEXEI |
1B-27151 |
1 |
39.00 |
3727*******8596 |
679734 |
09/01/15 |
| MATTES, JASON |
1B-64381 |
1 |
19.95 |
4644********4576 |
200557 |
09/01/15 |
| MCBRIDE, RON |
1B-63829 |
1 |
19.95 |
4008********8450 |
015669 |
09/01/15 |
| MCCLAIN, SHERRELL |
1B-57601 |
1 |
19.95 |
4342********7759 |
176063 |
09/01/15 |
| MCCLANAHAN, SHAWN |
1B-23002 |
1 |
19.95 |
4473********3258 |
044539 |
09/01/15 |
| MCCOY, AMBER |
1B-17556 |
1 |
10.00 |
4644********2840 |
200558 |
09/01/15 |
| MCGRANT, NATASHA |
1B-62666 |
1 |
19.95 |
4388********8963 |
06253C |
09/01/15 |
| MCLAUGHLIN, BRANDY |
1B-52308 |
1 |
29.95 |
5449********5508 |
H67603 |
09/01/15 |
| MCMICHAEL, SERENA |
1B-64344 |
1 |
19.95 |
4300********5280 |
001713 |
09/01/15 |
| MELLOR, RULENA |
1B-63835 |
1 |
19.95 |
4147********9038 |
01971D |
09/01/15 |
| MENDOZA, ROSA |
1B-61140 |
1 |
29.95 |
4473********2262 |
044540 |
09/01/15 |
| MILLARD, DAN |
1B-29053 |
1 |
29.95 |
5438********9492 |
H67609 |
09/01/15 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
5424********7921 |
37916P |
09/01/15 |
| MILLER, GREG |
1B-MCR02881 |
1 |
17.26 |
4342********0902 |
060067 |
09/01/15 |
| MILLS, ALICIA |
1B-24052 |
1 |
19.95 |
4530********1969 |
004111 |
09/01/15 |
| MURPHY, MIKE |
1B-10213 |
1 |
29.00 |
4366********6820 |
008389 |
09/01/15 |
| NELSON, DANIEL |
1B-28959 |
1 |
25.00 |
5491********6111 |
00197P |
09/01/15 |
| NORCUTTXX, KRISTIN |
1B-0325370448 |
1 |
20.00 |
4366********5865 |
006074 |
09/01/15 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4300********0514 |
001671 |
09/01/15 |
| OLMSTEAD, CHRISTINE |
1B-1439 |
1 |
19.95 |
4644********4499 |
200545 |
09/01/15 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********8845 |
06286Z |
09/01/15 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********8845 |
06290Z |
09/01/15 |
| PHILLIPS, ANTHONY |
1B-27973 |
1 |
19.95 |
4366********7215 |
008392 |
09/01/15 |
| PHINNEY, DAWSON |
1B-58396 |
1 |
25.00 |
4719********3877 |
601054 |
09/01/15 |
| PIEPENBRINK, EVAN |
1B-11050 |
1 |
60.00 |
4342********8618 |
059838 |
09/01/15 |
| POOLE, CAROLE |
1B-12465 |
1 |
9.95 |
4147********8589 |
06259C |
09/01/15 |
| PORTER, DYLAN |
1B-63278 |
1 |
19.95 |
4473********3011 |
044540 |
09/01/15 |
| POST, MEGAN |
1B-64923 |
1 |
19.95 |
4788********5693 |
064541 |
09/01/15 |
| PRICE, KATRINA |
1B-20208 |
1 |
29.00 |
4788********8721 |
064541 |
09/01/15 |
| RAMAN, ASHLEY |
1B-63806 |
1 |
25.00 |
4342********0008 |
271053 |
09/01/15 |
| RAMSAY, CARY |
1B-62003 |
1 |
19.95 |
5449********9318 |
H66606 |
09/01/15 |
| ROCHON, DAVID |
1B-28978 |
1 |
19.95 |
4644********7132 |
200560 |
09/01/15 |
| ROCHON, RICHARD |
1B-62737 |
1 |
19.95 |
4690********3181 |
055928 |
09/01/15 |
| ROSAS, OFELIA |
1B-10040 |
1 |
9.95 |
4473********6351 |
044540 |
09/01/15 |
| SALGADO, ANTONIO |
1B-56793 |
1 |
29.95 |
4644********0868 |
200556 |
09/01/15 |
| SCHRYVERS, RANDY |
1B-61128 |
1 |
21.99 |
4465********2741 |
001956 |
09/01/15 |
| SCOGGINS, REX |
1B-19192 |
1 |
20.00 |
4388********9715 |
06220D |
09/01/15 |
| SENIOR, LACEY |
1B-60981 |
1 |
120.00 |
4366********0990 |
024329 |
09/01/15 |
| SHEWMAKER, JUSTIN |
1B-14571 |
1 |
19.95 |
4473********6196 |
044540 |
09/01/15 |
| SMITH, CASEY |
1B-18524 |
1 |
19.95 |
4426********7257 |
154950 |
09/01/15 |
| SMOOT, RACHAEL |
1B-16265 |
1 |
19.95 |
4644********1807 |
200546 |
09/01/15 |
| SPENCER, JULIE |
1B-12486 |
1 |
9.95 |
4366********0346 |
014142 |
09/01/15 |
| SPRAINIS, RON |
1B-18462 |
1 |
39.00 |
3715*******2004 |
165860 |
09/01/15 |
| STAFFORD, RUTH |
1B-52623 |
1 |
29.95 |
4473********3778 |
044541 |
09/01/15 |
| STEVENSON, HARLEY |
1B-63578 |
1 |
29.95 |
4366********0837 |
018441 |
09/01/15 |
| TAYLOR, KEAH |
1B-23285 |
1 |
29.00 |
4264********9857 |
09244B |
09/01/15 |
| TERPENING, JULIE |
1B-20194 |
1 |
29.00 |
4690********7673 |
055932 |
09/01/15 |
| TOM, SHANNAN |
1B-58373 |
1 |
19.95 |
4888********1647 |
09647B |
09/01/15 |
| TURNER, GAIL |
1B-61883 |
1 |
19.95 |
4356********7260 |
194954 |
09/01/15 |
| VEDDER, AMANDA |
1B-10081 |
1 |
19.95 |
5449********0849 |
H66605 |
09/01/15 |
| VERDUGO, RICH |
1B-11108 |
1 |
9.95 |
4690********9325 |
056098 |
09/01/15 |
| VINSON, LAURA |
1B-27959 |
1 |
24.00 |
4736********1926 |
000329 |
09/01/15 |
| WARREN, JAMES |
1B-17763 |
1 |
25.00 |
4761********8816 |
601054 |
09/01/15 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5178********6343 |
06248Z |
09/01/15 |
| WILSON, CHARLENE |
1B-57492 |
1 |
29.95 |
4867********2854 |
004507 |
09/01/15 |
| WILSON, MEGHAN |
1B-25988 |
1 |
10.00 |
3713*******1009 |
101477 |
09/01/15 |
| WINBERG, LORI |
1B-26049 |
1 |
50.00 |
4789********9743 |
533901 |
09/01/15 |
| WINBERG, PETER |
1B-56711 |
1 |
25.00 |
4802********7262 |
062148 |
09/01/15 |
| WRIGHT, SHEENA |
1B-14535 |
1 |
25.00 |
4342********7391 |
176059 |
09/01/15 |
| ZEITZ, DANIELLE |
1B-61856 |
1 |
29.95 |
4867********0089 |
004507 |
09/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
137.90 |
| 11 |
MasterCard |
224.75 |
| 105 |
Visa |
2456.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2819.25 |